Disclosure Of Income Tax [Text Block]

ContourGlobal PLC - Filing #4996182

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
63,200,000 USD
43,700,000 USD
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
USD
USD
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
49,700,000 USD
57,500,000 USD
Deferred tax liabilities
325,200,000 USD
269,000,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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